| Financial year end |
2009-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,729,251.00 |
| Activities generating funds |
£7,155.00 |
| Income from charitable activities |
£6,831.00 |
| Investment income |
£1,696.00 |
| Other income |
£6,227.00 |
| Total income |
£1,751,160.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£840.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£380,483.00 |
| Governance costs |
£3,605.00 |
| Other expenses |
£0.00 |
| Total expenses |
£384,928.00 |
| Support costs |
£2,780.00 |
| Depreciation |
£1,892.00 |
| Reserves |
£84,905.00 |
| Fixed assets at start of year |
£1,892.00 |
| Fixed assets at end of year |
£1,551,387.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£452,358.00 |
| Total current assets |
£506,604.00 |
| Creditors within 1 year |
£360,079.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,697,912.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£61,620.00 |
| Unrestricted funds |
£1,636,292.00 |
| Total funds |
£1,697,912.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-01-01 |